WHITE REFINED SUGAR ICUMSA 45 PRODUCT SPECIFICATIONS Refined Sugar - Type Icumsa 45 Polarization: 99.80 Degrees min Ash: content 0.04 maximum Icumsa 45 RBU Solubility: 100% Dry and free flowing Color Sparkling White. maximum 45 Icumsa attenuation index units Radiation within internationally accepted limits Granulation Fine to medium Moisture: 0.4% max Magnetic Particles: 4Mp/k SO2: 70 Mg/k Ash by electrical conductivity 0.04% max [on dry weight basis] Sukphur Dioxide: 20 mg/kg minimum Sediments: None Smell: Free of any smell Reducing Sugar: 0.05% max by weight HPN Staph Aureus : Nil Max AS 1 P.P.M. Max PS 2 P.P.M. Max CU 3 P.P.M. ORIGIN : BRAZIL INCOTERMS | CIF ASWP MINIMUM ORDER | 12,500 MT or 250 MT in Containers SUGAR IC 45 IN SMALL QUANTITIES IN FCL SPOT OR MONTHLY | MT 250 500 1,000 1,500 2,000 3,000 4,000 5,000 SUBSTANCE | Solid Crystal PACKING | In 50 Kilo plastic bags with polyethylene liner DESTINATION & DELIVERY | CIF ASWP SHIPMENT | First loading of 12,500 MT minimum or 250 MT in Containers , in 30-45 days upon receipt of Guarantee and Payment instruments by Seller’s Bank and rest every 30 Days INSPECTION | S.G.S Inspection for Quality and Quantity, at Seller’s Cost at loading PAYMENT TERMS Commercial Non Transferable SBLC to guarantee the contract open for 14 months, and payments month to month by MT - 103 against shipping documents. Payment by ARDLC (Auto Revolving LC) | Payment instrument will be payable against shipping documents (Payment instrument has to be Non Transferable, issue to Seller) Closing procedures: Standard closing procedures, starting with the Letter of Intent (LOI) or the Irrevocable Corporate Purchase Order (ICPO), including full banking information and explicit authorization to soft probe on Buyer’s bank account, and fresh Bank Comfort Letter (BCL). Refer to samples below of LOI, ICPO and BCL The Seller responds with Full Corporate Offer (FCO) and Draft of Contract. Contract discussion and signing. All copies sent via email or fax is deemed as legally binding. The hardcopies are exchanged via Courier The Buyer sends RWA or Proof of Funds (POF) via Bank to Bank (SWIFT MT799), and the Seller responds with Proof of Product (POP) in the same fashion. Buyer will open agreed payment instrument, as indicated above, as pre-advice (non-operative). The Seller issues the Performance Bond (PB) of 2% of monthly shipment amount, which activates payment instrument. Shipments commence as per contract. You can email me LOI at t.griffin@griffinimportexport
Posted on: Sun, 04 Jan 2015 19:31:05 +0000
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